Grants Course
February 24 - 26, 2021
David Rykken
Virtual
This 3-day virtual course will go over recent audit findings related to grants management and provide program managers tools to better understand what is needed to address issues and prevent repeating the same mistakes
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February 09 - 11, 2021
Bob Adachi
Virtual
This course deals with the auditor’s role in contract auditing and emphasizes the knowledge and skills necessary to evaluate contract proposals and audit contractor billings.
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Finance Course
February 03 - 04, 2021
Jeanne Yamamura
Virtual
This 4-hour workshop delivered in 2-hour sessions over 2 days (4 CPE) addresses common
ethical problem areas for government employees. It focuses on the importance of culture
in maintaining an ethical work environment.
Audit Course
January 20 - 22, 2021
Martin Ruben
Virtual
This course provides auditors with an understanding of the key attributes associated
with planning an effective audit and ensuring that it addresses the critical issues for the
entity being audited. Sessions will include interactive lectures, case studies and discussion of
current audits to enable participants to best implement course concepts in their audit work.
Audit Course
January 05 - 07, 2021
Margie P. Bastolla
Virtual
Understanding risk is one of the auditor’s greatest assets. During this workshop, participants will explore a wide variety of risks including internal, external, entity-wide, activity-level, financial, operational, and reputational. Furthermore, participants will study the COSO framework to enhance their knowledge of risk and control. Finally, participants will develop a risk-based audit program to reinforce concepts learned.
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